Page 284 - N. Richland Hills General Budget
P. 284
DEPARTMENT FUND
TRAFFIC SAFETY TRAFFIC SAFETY
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Contractor Payments $331,500 $0 $0 $0
Program Administration 309,239 0 0 0
Payment to State 94,375 0 0 0
Red Light Program Administration 735,113 0 0 0
Traffic Enforcement 9,038 0 4,988 0
Pedestrian Safety 17,854 16,581 16,581 36,559
Non Departmental/Program Admin 0 0 0 0
Contribution to Reserves 0 0 42,580 0
Traffic Control 21,865 70,145 70,145 20,352
TOTAL $783,870 $86,726 $134,294 $56,911
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $323,269 $16,581 $16,581 $16,907
General Services 429,698 0 0 0
Maintenance 21,865 70,145 70,145 16,443
Sundry 0 0 42,580 4,985
Supplies 9,038 0 4,988 12,701
Capital 0 0 0 5,875
TOTAL $783,870 $86,726 $134,294 $56,911
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